Type Of Transaction |
Expenditures
|
Activity Code |
63965334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,400 |
Particulars |
labr and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
KUNWARPAL SINGH CARE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RABENDRA SINGH SON OF LAL SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ABHISHEK YADAV CARE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SUBHASH KUMAR SON OF KUMARPAL SINGH |
7,750 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PUSHPENDRA KUMAR SON OF JAGDEESH SINGH #47#47#47 |
9,775 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
JUGESH CHANDRA #47#47#47 |
7,750 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
GAURAV KUMAR CARE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
KAMLESH KUMAR CARE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RAVEESH KUMAR CARE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MOHIT KUMAR CARE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
BIJENDRA CARE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
HURRALAL SON OF POKHAPAL D |
7,750 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
DURGPAL SON OF BENIRAM SINGH D |
9,775 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
YOGENDRA KUMAR SON OF BHOORE D |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
LAKHAN SINGH SON OF DURGPAL D |
9,775 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VIMLESH SON OF ACHAL SINGH #47#47#47 |
9,775 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SATYVEER CARRE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SMT YOGESH D |
9,775 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MUNNI DEVI WIFE OF DURGPAL D |
7,750 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NEELAM WIFE OF YOGENDRA KUMAR D |
9,775 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NIRDESH KUMAR CARE OF SOVENDRA |
8,060 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
AMIT KUMAR SON OF SURESHCHANDRA #47#47#47 |
7,750 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PRABHAT KUMAR SON OF SHRIMAN SINGH |
8,060 |